Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:50:45 AM 
Back  

FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_310123APB_FTO_2808
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARDEZ GO-01-002-030-001/11
(COLVALE) 		1001002000NRG23300120230008226 31/01/2023 Anandi Revodkar 1001002WL000671 Anandi Revodkar 00045 BARB0COLBAR 2205 2205 Processed 01/02/2023 S47005450 ANANDI GANESH REVODKAR BANK OF INDIA(508505)
2 BARDEZ GO-01-002-030-001/121
(COLVALE) 		1001002000NRG23300120230008227 31/01/2023 Usha Govind Mandrekar 1001002WL000671 Usha Govind Mandrekar 00045 BARB0COLBAR 2205 2205 Processed 01/02/2023 S47005450 USHA GOVIND MANDREKAR BANK OF BARODA(606985)
3 BARDEZ GO-01-002-030-001/177
(COLVALE) 		1001002000NRG23300120230008228 31/01/2023 Vikas Chandrakant naik 1001002WL000671 Vikas Chandrakant naik 00045 BARB0COLBAR 1575 1575 Processed 01/02/2023 S47005450 TANAV VIKAS NAIK (M) BY M NG BANK OF BARODA(606985)
4 BARDEZ GO-01-002-030-001/187
(COLVALE) 		1001002000NRG23300120230008229 31/01/2023 Lalita Krishna Naik 1001002WL000671 Lalita Krishna Naik 00045 BARB0COLBAR 1575 1575 Processed 01/02/2023 S47005450 LALITA KRISHNA NAIK BANK OF BARODA(606985)
5 BARDEZ GO-01-002-030-001/35
(COLVALE) 		1001002000NRG23300120230008230 31/01/2023 Suvarna Varkhandkar 1001002WL000671 Suvarna Varkhandkar 00045 BARB0COLBAR 2205 2205 Processed 01/02/2023 S47005450 SUVARNA SURYAKANT WARKHANDKAR NREGS BANK OF BARODA(606985)
6 BARDEZ GO-01-002-030-001/43
(COLVALE) 		1001002000NRG23300120230008231 31/01/2023 Vandana K. Naik 1001002WL000671 Vandana K. Naik 00045 BARB0COLBAR 1575 1575 Processed 01/02/2023 S47005450 VANDANA KRISHNA NAIK BANK OF BARODA(606985)
7 BARDEZ GO-01-002-030-001/51
(COLVALE) 		1001002000NRG23300120230008233 31/01/2023 Taramati G. Poke 1001002WL000671 Taramati G. Poke 00045 BARB0COLBAR 1575 1575 Processed 01/02/2023 S47005450 TARAMATI GURUDAS POKE BANK OF INDIA(508505)
8 BARDEZ GO-01-002-030-001/52
(COLVALE) 		1001002000NRG23300120230008234 31/01/2023 Ranjana R. Pednekar 1001002WL000671 Ranjana R. Pednekar 00045 BARB0COLBAR 1575 1575 Processed 01/02/2023 S47005450 RANJANA RAVINDRA PEDNEKAR BANK OF BARODA(606985)
9 BARDEZ GO-01-002-030-001/53
(COLVALE) 		1001002000NRG23300120230008235 31/01/2023 Shaila P. Naik 1001002WL000671 Shaila P. Naik 00045 BARB0COLBAR 2205 2205 Processed 01/02/2023 S47005450 SHAILA PRABHAKAR NAIK BANK OF BARODA(606985)
10 BARDEZ GO-01-002-030-001/6
(COLVALE) 		1001002000NRG23300120230008236 31/01/2023 Ashwini Naik 1001002WL000671 Ashwini Naik 00045 BARB0COLBAR 1260 1260 Processed 01/02/2023 S47005450 ASHWINI TUKARAM NAIK BANK OF BARODA(606985)
11 BARDEZ GO-01-002-030-001/61
(COLVALE) 		1001002000NRG23300120230008237 31/01/2023 Milan P. Korgaonkar 1001002WL000671 Milan P. Korgaonkar 00045 BARB0COLBAR 2205 2205 Processed 01/02/2023 S47005450 MILAN PANDURANG KORGAOKAR BANK OF INDIA(508505)
12 BARDEZ GO-01-002-030-001/63
(COLVALE) 		1001002000NRG23300120230008238 31/01/2023 Mayeshri D. Parshekar 1001002WL000671 Mayeshri D. Parshekar 00045 BARB0COLBAR 1890 1890 Processed 01/02/2023 S47005450 MAYESHRI DATTA PARSHEKAR BANK OF BARODA(606985)
13 BARDEZ GO-01-002-030-001/7
(COLVALE) 		1001002000NRG23300120230008239 31/01/2023 Sumeda Saptoji 1001002WL000671 Sumeda Saptoji 00045 BARB0COLBAR 1890 1890 Processed 01/02/2023 S47005450 MRS SAMEDA SANDEEP SAPTOJI STATE BANK OF INDIA(508548)
14 BARDEZ GO-01-002-030-001/8
(COLVALE) 		1001002000NRG23300120230008241 31/01/2023 Surekha Dhargalkar 1001002WL000671 Surekha Dhargalkar 00045 BARB0COLBAR 2205 2205 Processed 01/02/2023 S47005450 SUREKHA BABAJI DHARGALKAR BANK OF BARODA(606985)
15 BARDEZ GO-01-002-030-001/9
(COLVALE) 		1001002000NRG23300120230008243 31/01/2023 Uday Ladu Dhargalkar 1001002WL000671 Uday Ladu Dhargalkar 00045 BARB0COLBAR 2205 2205 Processed 01/02/2023 S47005450 UDAY LADU DHARGALKAR MR BANK OF BARODA(606985)
16 BARDEZ GO-01-002-030-001/9
(COLVALE) 		1001002000NRG23300120230008242 31/01/2023 Urmila Dhargalkar 1001002WL000671 Urmila Dhargalkar 00045 BARB0COLBAR 2205 2205 Processed 01/02/2023 S47005450 URMILA UDAY DHARGALKAR BANK OF INDIA(508505)
17 BARDEZ GO-01-002-030-001/96
(COLVALE) 		1001002000NRG23300120230008244 31/01/2023 Prabhakar Krishna Naik 1001002WL000671 Prabhakar Krishna Naik 00045 BARB0COLBAR 1890 1890 Processed 01/02/2023 S47005450 PRABHAKAR KRISHNA NAIK BANK OF BARODA(606985)
SubTotal 32445 32445
18 BARDEZ GO-01-002-030-001/72
(COLVALE) 		1001002000NRG23300120230008240 31/01/2023 Chandrakant G. Salgaonkar 1001002WL000671 Chandrakant G. Salgaonkar 00045 BARB0VJMAPU 2205 2205 Processed 01/02/2023 S47005450 CHANDRAKANT G/CHANDRAWATI C SALGAOKAR THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 2205 2205
Total 34650 34650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_310123APB_FTO_2808 Bank of Baroda BARB0COLBAR COLVALE, NORTH GOA 32445
2 BARDEZ GO1001002_310123APB_FTO_2808 Bank of Baroda BARB0VJMAPU Mapusa 2205

Download In Excel